City of Newark Customer Service contact number (973) 733-8098

City of Newark

 Online Inquiry & Payment
Account#:
130338
B/L/Q:
02796 / 00005
Principal:
$11,500.00
Owner:
HADDAD INVESTMENT HOLDINGS LLC
Bank Code:
N/A
Interest:
$435.97
Address:
1231-1237 MAYOR GIBSON
Deductions:
0.00
Total:
$11,935.97
City/State:
NEWARK, NJ 07114
Int.Date:
06/12/2026
Location:
1231-1237 MAYOR GIBSON
L.Pay Date:
5/29/2026

;

Year Qtr Tr. / Due Date Description Billed Paid Open Balance Days Interest Due Paid By
2026 2 5/1/2026 TAXES BILL $4,766.81 $0.00 $4,766.81 41 $97.72
2026 2 5/1/2026 SID BILL $453.20 $0.00 $453.20 41 $9.29
2026 1 2/1/2026 TAXES BILL $4,766.81 $0.00 $4,766.81 131 $296.22
2026 1 2/1/2026 SID BILL $453.19 $0.00 $453.19 131 $29.68
2025 4 11/1/2025 TAXES BILL $4,835.94 $0.00 $0.00 0 $0.00
2025 4 11/1/2025 SID BILL $423.69 $0.00 $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $0.00 $0.00 0 $0.00
2025 4 11/20/2025 SID LEVY ADJUSTMENT $0.00 ($30.84) $0.00 0 $0.00
2025 4 12/31/2025 YE PNLTY PRINCIPAL BILL $0.00 $1,014.67 $0.00 0 $0.00
2025 4 5/29/2026 PENALTY BILL PAYMENT $0.00 ($1,014.67) $0.00 0 $0.00 E-CHECK
2025 4 5/29/2026 TAXES PAYMENT $0.00 ($4,835.94) $0.00 0 $0.00 E-CHECK
2025 4 5/29/2026 SID PAYMENT $0.00 ($392.85) $0.00 0 $0.00 E-CHECK
2025 4 5/29/2026 SID INTEREST $0.00 ($605.97) $0.00 0 $0.00 E-CHECK
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $0.00 $1,059.99 13 $3.06
2025 4 12/31/2025 YE PNLTY INTEREST BILL $0.00 $1,077.93 $0.00 0 $0.00
2025 4 5/29/2026 PENALTY BILL PAYMENT $0.00 ($17.94) $0.00 0 $0.00 E-CHECK
2025 3 8/1/2025 TAXES BILL $5,164.94 $0.00 $0.00 0 $0.00
2025 3 8/1/2025 SID BILL $423.68 $0.00 $0.00 0 $0.00
2025 3 4/24/2026 TAXES PAYMENT $0.00 ($2,455.99) $0.00 0 $0.00 E-CHECK
2025 3 5/29/2026 TAXES PAYMENT $0.00 ($2,708.95) $0.00 0 $0.00 E-CHECK
2025 3 5/29/2026 SID PAYMENT $0.00 ($423.68) $0.00 0 $0.00 E-CHECK
2025 2 5/1/2025 TAXES BILL $4,533.17 $0.00 $0.00 0 $0.00
2025 2 5/1/2025 SID BILL $482.71 $0.00 $0.00 0 $0.00
2025 2 4/24/2026 TAXES PAYMENT $0.00 ($4,533.17) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2026 SID PAYMENT $0.00 ($482.71) $0.00 0 $0.00 E-CHECK
2025 2 4/24/2026 SID INTEREST $0.00 ($528.13) $0.00 0 $0.00 E-CHECK
2025 1 2/1/2025 TAXES BILL $4,533.18 $0.00 $0.00 0 $0.00
2025 1 2/1/2025 SID BILL $482.70 $0.00 $0.00 0 $0.00
2025 1 3/20/2025 TAXES PAYMENT $0.00 ($4,533.18) $0.00 0 $0.00 E-CHECK
2025 1 3/20/2025 SID PAYMENT $0.00 ($482.70) $0.00 0 $0.00 E-CHECK
2025 1 3/20/2025 SID INTEREST $0.00 ($102.47) $0.00 0 $0.00 E-CHECK
2024 4 11/1/2024 TAXES BILL $4,162.46 $0.00 $0.00 0 $0.00
2024 4 11/1/2024 SID BILL $502.34 $0.00 $0.00 0 $0.00
2024 4 12/12/2024 TAXES PAYMENT $0.00 ($4,162.46) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/12/2024 SID PAYMENT $0.00 ($502.34) $0.00 0 $0.00 WEB CREDIT CARD
2024 4 12/12/2024 SID INTEREST $0.00 ($911.58) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 8/1/2024 TAXES BILL $5,082.69 $0.00 $0.00 0 $0.00
2024 3 8/1/2024 SID BILL $502.33 $0.00 $0.00 0 $0.00
2024 3 12/12/2024 TAXES PAYMENT $0.00 ($5,082.69) $0.00 0 $0.00 WEB CREDIT CARD
2024 3 12/12/2024 SID PAYMENT $0.00 ($502.33) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 5/1/2024 TAXES BILL $4,443.77 $0.00 $0.00 0 $0.00
2024 2 5/1/2024 SID BILL $463.07 $0.00 $0.00 0 $0.00
2024 2 12/12/2024 TAXES PAYMENT $0.00 ($4,443.77) $0.00 0 $0.00 WEB CREDIT CARD
2024 2 12/12/2024 SID PAYMENT $0.00 ($463.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 2/1/2024 TAXES BILL $4,443.78 $0.00 $0.00 0 $0.00
2024 1 2/1/2024 SID BILL $463.07 $0.00 $0.00 0 $0.00
2024 1 3/26/2024 TAXES PAYMENT $0.00 ($4,443.78) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/26/2024 SID PAYMENT $0.00 ($463.07) $0.00 0 $0.00 WEB CREDIT CARD
2024 1 3/26/2024 SID INTEREST $0.00 ($227.33) $0.00 0 $0.00 WEB CREDIT CARD
2023 4 11/1/2023 TAXES BILL $4,396.09 $0.00 $0.00 0 $0.00